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HomeMy WebLinkAboutWQ0004797_Monitoring - 11-2023_20231221Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * November Report Information Type * GW-59 Confirmation Email Address: Name of Submitter: * Signature: Date of submittal: Initial Review WQ0004797 Clement Pappas NC LLC Year:* 2023 Upload Document* Signed GW 59's.pdf 994.46KB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). dale.wolfe@lassonde.com Dale I Wolfe Reviewer: Wanda.Gerald 12/21 /2023 This will be filled in automatically Is the project number correct?* W00004797 Is the monitoring report accepted?* Yes NO Regional Office* Asheville Reviewer: _anonymous Review Date: 1/9/2024 SUBMIT FORM ON YELLOW PAPER ONLY ME= DEPARTMENT OF ENVIRONMENTAL QUALITY - DIV. OF WATER RESOURCES GROUNDWATER QUALITY MONITORING: INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM 1617 MAIL SERVICE CENTER, RALEIGH, INC 27899.1677 FACILITY INFORMATION Please Print Clearty or Type PERMIT Number: Expiration Date: 7/3112026 Facility Name: Clement Pappas Non -Discharge W00004797 UIC Permit Name (if different): NPDES Other Facility Address: 485 Brookside Camp Road TYPE OF PERMITTED OPERATION BEING MONITORED "=fee1i Hendersonville NC 28792 County Henderson ❑ La goon 0 Remediation: Infiltration Gallery 001 Spray Field ❑ Remediation: Contact Person: James Frazier Telephone#: (828) 693-0711 ❑ Rotary Distributor ❑ Land Application of Sludge Well Location/Site Name: Irrigation Area No. of wells to be sampled: 6 ❑ Water Source Heat Pump ❑ Other: t = Perm SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-4 Date sample collected: 11/8/2023 FIELD ANALYSES: WAS Well Depth 18.23 ft_ Well Diameter: 2 in. pH oo400: 5.7 units Temp. 00010: 17.3 °C DRY at time ofsampling, Depth to Water Level 82546: 9.88 ft. below measuring point Screened Interval: 5 ft. to 15 ft. Spec. Cond. 00094: 179.8 µMhos Measuring Point is 2.43 ft. above land surface Relative M.P. Elevation: 2063.77 ft. Odor 00085: none check Volume of water pumped/bailed before sampling: 2.25 gallons Appearance here:❑ Samples for metals were collected unfiltered: ® YES ❑ NO and field acidified: © YES ❑ NO LABORATORY INFORMATION Date sample analyzed: 11/8/2023 Laboratory Name: Pace Analytical Services Certification No. 37712 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg1L Pb - Lead oio51 ug/L Coliform: MF Fecal 31616 <1.0 /100mL Nitrate (NO3) as N 00620 <0.040 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 <0.050 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): issolved Solids:Total 70300 121 mg/L Al -Aluminum o11o5 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC 0068o 2.9 mg/L Ca - Calcium 00916 mg/L Chloride 00940 13.1 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC; GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? © Yes (1) ❑ No (0) pecific Conductance 00095 µMhos K - Potassium 00937 mg/L VOC 7873 method # Total Ammonia 00610 <0.10 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH, as N; Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L method # TKN as N 00625 mg/L Ni - Nickel 01067 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOG Removal% James Frazier, Plant Manager Permittee (or Authorized Agent) Name and Title - Please print or type Agent) Z5 GW-59 Rev.06-07-2018 SUBMIT FORM ON YELLOW PAPER ONLY DEPARTMENT OF ENVIRONMENTAL QUALITY - DIV. OF WATER RESOURCES GROUNDWATER QUALITY MONITORING: INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM 1617 MAIL SERVICE CENTER, RALEIGH, NC 27698-1617 FACILITY INFORMATION Please Print Clearly or Type PERMIT Number: Expiration Date: 7/31/2026 Facility Name: Clement Pappas Non -Discharge WQ0004797 U1C Permit Name (if different): NPDES Other Facility Address: 485 Brookside Camp Road TYPE OF PERMITTED OPERATION BEING MONITORED Hendersonville NC 28792 County Henderson ❑ Lagoon ❑ Remediation: Infiltration Gallery © Spray Field ❑ Remediation: Contact Person: James Frazier Telephone#: (828) 693-0711 ❑ Rotary Distributor ❑ Land Application of Sludge Well Location/Site Name: Irrigation Area No. of wells to be sampled: 6 ❑ Water Source Heat Pump ❑ Other: (from Pemet SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-5 Date sample collected: 11/9/2023 FIELD ANALYSES: WAS Well Depth: 16_56 ft. Well Diameter: 2 in. pH 00400: 5.5 units Temp. 00010: 17.7 °C DRY at Depth to Water Level 82546:10.90 ft. below measuring point Screened Interval: 9 ft. to 19 ft Spec. Cond. 00094: 208.6 µMhos time of sampling, Measuring Point is 3.00 ft. above land surface Relative M.P. Elevation: 2085.60 ft. Odor 00085: none check Volume of water pumped/bailed before sampling: 2•31 gallons Appearance here: Samples for metals were collected unfiltered: ® YES ❑ NO and field acidified. © YES ❑ NO LABORATORY INFORMATION Date sample analyzed: 111912023 Laboratory Name: Pace Analytical Services Certification No. 37712 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N oo615 mg/L Pb - Lead 01051 ug/L Coliform: MF Fecal 31616 <1.0 /100mL Nitrate (NO3) as N 00620 0.066 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 <0.050 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): issolved Solids:Total 70300 125.0 mg/L Al - Aluminum 01105 mg/L Tetrachloroethene -169.0 pg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L Trichloroethene - 155.0 pg/L TOC 00680 1.8 mg/L Ca - Calcium 00916 mg/L Cis-1,2-dichloroethene - 111.0 pg/L Chloride 0094o 47.2 mg/L Cd - Cadmium 01027 ug/L Vinyl chloride -1.3 µg/L Arsenic 01002 ug/L Chromium: Total 01034 ug/L 'Note MW-5 is background well so from unknown off -site source Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GCIMS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ® Yes (1) ❑ No (0) peciffc Conductance 00095 µMhos K - Potassium 00937 mg/L VOC 7873 method # SM 6200B Total Ammonia oo610 <0.10 mg/L Mg - Magnesium oo927 mg/L method # (Ammonia Nitrogen; NH3 as N; Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L method # TKN as N 00625 mg/L Ni - Nickel 01067 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal% James Frazier, Plant Manager Permittee (or Authorized Agent) Name and Title - Please print or type 3 GW-59 Rev.06-07-2018 SUBMIT FORM ON YELLOW PAPER ONLY • • DEPARTMENT OF ENVIRONMENTAL QUALITY - DIV. OF WATER RESOURCES GROUNDWATER QUALITY MONITORING: INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 FACILITY INFORMATION Please Print Clearly or Type PERMIT Number: Expiration Date: 7/31/2026 Facility Name: Clement Pappas Non -Discharge W00004797 UIC Permit Name (if different): NPDES Other Facility Address: 485 Brookside Camp Road TYPE OF PERMITTED OPERATION BEING MONITORED Hendersonville NC 28792 County Henderson ❑ Lagoon ❑ Remediation: Infiltration Gallery X Spray Field ❑ Remediation: Contact Person: James Frazier Telephone#: (828) 693-0711 ❑ Rotary Distributor ❑ Land Application of Sludge Well Location/Site Name: Irrigation Area No. of wells to be sampled: 6 ❑ Water Source Heat Pump ❑ Other: (from ParrnA) SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-6 Date sample collected: 11/8/2023 FIELD ANALYSES: WAS Well Depth: 11.56 ft. Well Diameter: 2 in. pH 0040o: 5.6 units Temp. 00010: 20.5 °C DRY at Depth to Water Level 82546: 8.05 ft. below measuring point Screened Interval: 5 ft. to 10 ft. Spec. Cond. 00094: 261.3 µMhos time of sampling, Measuring Point is 3.00 above land surface Relative M.P. Elevation: 2061.17 ft. Odor 00085: none check _ft. Volume of water pumped/bailed before sampling: 1.08 gallons Appearance here:❑ Samples for metals were collected unfiltered: ® YES ❑ NO and field acidified: X YES ❑ NO LABORATORY INFORMATION Date sample analyzed: 11/8/2023 Laboratory Name: Pace Analytical Services Certification No. 37712 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead o1o51 ug/L Coliform: MF Fecal 31616 1.0 /100mL Nitrate (NO3) as N 00620 7.5 mg/L Zn -Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 <0.050 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): issolved Solids:Total 70300 168.0 mg/L Al - Aluminum o11o5 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC 00680 1.6 mg/L Ca - Calcium 00916 mg/L Chloride 00940 17.4 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? X Yes (1) ❑ No (0) Specific Conductance 00095 µMhos K - Potassium 00937 mg/L VOC 7873 method # Total Ammonia 00610 <0.10 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH3asN; Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L method # TKN as N 00625 mg/L Ni - Nickel'o1067 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal% James Frazier, Plant Manager Permittee (or Authorized Agent) Name and Title - Please print or type Z[ GW-59 Rev.06-07-2018 SUBMIT FORM ON YELLOW PAPER ONLY DEPARTMENT OF ENVIRONMENTAL QUALITY - DIV. OF WATER RESOURCES GROUNDWATER QUALITY MONITORING: INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM 1817 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 FACILITY INFORMATION Please Print Cleady or Type PERMIT Number: Expiration Date: 7/31/2026 Facility Name: Clement Pappas Non -Discharge W00004797 UIC Permit Name (if different): NPDES Other Facility Address: 485 Brookside Camp Road TYPE OF PERMITTED OPERATION BEING MONITORED Hendersonville NC 28792 County Henderson ❑ Lagoon ❑ Remediation: Infiltration Gallery © Spray Field ❑ Remediation: Contact Person: James Frazie Telephone#: (828) 693-0711 ❑ Rotary Distributor ❑ Land Application of Sludge Well Location/Site Name: Irrigation Area No. of wells to be sampled: 6 ❑ Water Source Heat Pump ❑ Other: (from Per") SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-7R2 Date sample collected: 11/8/2023 FIELD ANALYSES: WAS Well Depth: 17.39 ft. Well Diameter. 2 in. pH oo loo: 5.7 units Temp. 00010 16.7 eC DRY at time of Depth to Water Level 82546:1221 ft. below measuring point Screened Interval: 5 ft. to 15 ft. Spec. Cond. 00094. 370.7 µMhos sampling, Measuring Point is N/A ft. above land surface Relative M.P. Elevation: 2062.86• ft. Odor 000m: none check Volume of water pumped/bailed before sampling: 3.19 gallons Appearance 'Elevation assumed based on MW-7R here: Samples for metals were collected unfiltered: X YES ❑ NO and field acidified: It YES ❑ NO LABORATORY INFORMATION Date sample analyzed: 11/312023 Laboratory Name: Pace Analytical Services Certification No. 37712 (PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead o1o51 ug/L Coliform: MF Fecal 31616 <1.0 /100mL Nitrate (NO3) as N 00620 19.1 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 <0.050 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): issolved Solids:Total 703oo 242 mg/L Al -Aluminum 01105 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC 00680 <1.0 mg/L Ca - Calcium 00916 mg/L Chloride 0094o 24.5 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ® Yes (1) ❑ No (0) pecific Conductance 00095 µMhos K - Potassium 00937 mg/L VOC 7873 method # Total Ammonia 00610 <0.10 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH3asN; Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L method # TKN as N 00625 mg/L Ni - Nickel o1067 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VUU kernovai-/o James Frazier, Plant Manager Permittee (or Authorized Agent) Name and Title - Please print or type ZI GW-59 Rev.06-07-2018 SUBMIT FORM ON YELLOW PAPER ONLY • DEPARTMENT OF ENVIRONMENTAL QUALITY - DIV. OF WATER RESOURCES GROUNDWATER QUALITY MONITORING: INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM 1817 MAIL SERVICE CENTER, RALEIGH, NC 27888.1617 FACILITY INFORMATION Please Prinf Clearly or Type PERMIT Number: Expiration Date: 7/31/2026 Facility Name: Clement Pappas Non -Discharge WW00004797 ii1C NPDES Other Permit Name (if different): Facility Address: 485 Brookside Camp Road TYPE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery Hendersonville " `' NC 28792 County Henderson ❑- Spray Field El Remediation: Contact Person: James Frazier Telephone#: (828) 693-0711 ❑ Rotary Distributor ❑ Land Application of Sludge Well Location/Site Name: Irrigation Area No. of wells to be sampled: 6 ❑ Water Source Heat Pump ❑ Other: j from Perm;t) SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-8 Date sample collected: 11/8/2023 FIELD ANALYSES: WAS Well Depth 13.95 ft. Well Diameter: 2 in pH oo400 6.6 units Temp. 000to 15.4 °C DRY at Depth to Water Level 82546 11 10 ft, below measuring point Screened Interval, 3 ft. to 13 ft. Spec. Cond 00094 604.4 µMhos time of sampling. Measuring Point is 3.00 ft above land surface Relative M.P Elevation 2060.80 ft. Odor 00095 none check Volume of water pumped/bailed before sampling: 3.09 gallons Appearance here Samples for metals were collected unfiltered 0 YES ❑ NO and field acidified L YES ❑ NO LABORATORY INFORMATION Date sample analyzed:1118/2023 Laboratory Name: Pace Analytical Services Certification No. 37712 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead o1o51 ug/L Coliform: MF Fecal 31616 <1.0 /100ml- Nitrate (NO3) as N 00620 0.18 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100ml- Phosphorus: Total as P 00665 <0.050 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): )issolved Solids:Total 70300 334 mg/L Al -Aluminum oil o5 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC 006so 7.5 mg/L Ca - Calcium 00916 mg/L Chloride 0094o 15.8 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ® Yes (1) ❑ No (0) pecific Conductance 00095 µMhos K - Potassium 00937 mg/L VOC 7873 method # Total Ammonia 00610 0.16 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH3asN; Ammonia Nitrogen, Total) Mn - Manganese olo55 ug/L method # TKN as N 00625 mg/L Ni - Nickel 01067 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOG Removal% James Frazier, Plant Manager Permiftee (or Authorized Agent) Name and Title - Please print or type (or Authorized Agent) Z1ZI Z3 (Date) GW-59 Rev.06-07-2018 SUBMIT FORM ON YELLOW PAPER ONLY • . DEPARTMENT OF ENVIRONMENTAL QUALITY - DIV. OF WATER RESOURCES GROUNDWATER QUALITY MONITORING: INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699.1617 FACILITY INFORMATION Please Print Clearly or Type PERMIT Number: Expiration Date: 7/31/2026 Facility game: Clement Pappas Non -Discharge W00004797 UIC Permit Name (if different): NPDES Other Facility Address: 485 Brookside Camp Road TYPE OF PERMITTED OPERATION BEING MONITORED Hendersonville NC 28792 County Henderson ❑ Lagoon ❑ Remediation: Infiltration Gallery M Spray Field ❑ Remediation: Contact Person: James Frazier Telephone#: (828) 693-0711 ❑ Rotary Distributor ❑ Land Application of Sludge Well Location/Site Name: Irrigation Area No. of wells to be sampled: 6 ❑ Water Source Heat Pump ❑ Other: (from Pemnt) SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-9 Date sample collected: 11/9/2023 FIELD ANALYSES: WAS Well Depth: 18.08 ft. Well Diameter: 2 in. pH 00400: 5.2 units Temp. 00010: 17.3 oC DRY at time ofsampling, Depth to Water Level 82546: 621 ft. below measuring point Screened Interval: 6 ft. to 16 ft. Spec. Cond. 00094: 111.1 µMhos Measuring Point is 1.44 ft. above land surface Relative M.P. Elevation: 2060.23 ft. Odor 00085: none check Volume of water pumped/bailed before sampling: 3.43 gallons Appearance here: Samples for metals were collected unfiltered: M YES ❑ NO and field acidified: M YES ❑ NO LABORATORY INFORMATION Date sample analyzed: 111912023 Laboratory Name: Pace Analytical Services Certification No. 37712 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead o1o51 ug/L Coliform: MF Fecal 31616 <1.0 /100mL Nitrate (NO3) as N 00620 2.4 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 <0.050 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): )issolved Solids:Total 7030o 80.0 mg/L Al -Aluminum 01105 mg/L pH (Lab) 00403 units Ba - Barium 01007 ug/L TOC 00680 2.3 mg/L Ca - Calcium 00916 mg/L Chloride 00940 8.7 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑■ Yes (1) ❑ No (0) Specific Conductance 00095 µMhos K - Potassium 00937 mg/L VOC 7873 method # Total Ammonia 00610 <0.10 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH3as N, Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L method # TKN as N 00625 mg/L Ni - Nickel o1o67 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal% James Frazier, Plant Manager I Z Zl Permittee (or Authorized Agent) Name and Title - Please print or type et `ermittee (or Authorized Agent) (Date) GW-59 Rev.06-07-2018 \` GW-59A COMPLIANCE REPORT FORM Permit # WQ0004797 (Subndt one eaeh monitoring period frith GIP-59 %nrnis.) 1 Enter date monitoring results were due. ( 12/29/2023 ) Will this monitoring report (GW-59 and GW-59A) YES NO be submitted after the established due date? X 2 Was any required information missing on the GW-59 report forms? YES l IF the answer to question 1 or 2 is "YES", list in the space provided below the well identification number(s) and explain the problems encountered in obtaining the required information. 3 Are any of the monitor wells in need of repair or maintenance (damaged casing, unlocked or missing cap, missing YES NO identification plate, area overgrown, etc.)? If the answer is "Yes", contact the Regional Office for guidance. X 4 Are any monitored constituents equal to or above the established standards? T NO If the answer to question 4 is NO", skip to section S. if the answer to question 4 is "YES" list the affected wells individually with constiluent(s) and concentration(s) exceeding standards in the space provided below: Nitrate (2L = 10m9/L): M11-7R2Ca 19.1 mg/L Fecal coliform (2L - 1 CFU/100 ML)! MW-6O 1.0 CFU/100 mL Tetrachloroethene (21, = 0.7 )ag/L): MW-5s 169.0 µg/L Trichloroethene (2L = 3 µg/t): MW-5® 155.0 µg/L; Cis-1,2-dichloroethene (2L = 70 µ�/L): MW-5® 111.0 µg/L vinyl Chloride (2L = 0.03 µg/L): MW'® 1.3 µg/L *Note: MW-5 is background well 5 For the constituents identified in question 4 above, have standards been exceeded previously for the YES NO same constituent(s) in the same well(s) in the last two years? X If the answer to question 5 is "NO", skip to section 8. If the answer to question 5 is "YES", list in the space provided below, each well with constituent(s) exceeding standards, concentration(s) reported, and sample collection date for each occurrence (for the last two years). ditrate Fecal Coliform Tetrachloroethene Trialoroethene Cie-1,2-dichloroethene Vinyl Chl ride IW-7R2 (m9/L) MW-6 (CFU/100ML) MW-5 (ug/L) MW-5 (ug/L) MW-5 (ug/L) MW-5 (ug/ ) IS/03/23: 18.4 11/08/22: -164.0 10/26/21: 30.7 10/26/21: 11.6 11/08/22: 96.5 11/08/22: '1.1 11/06/22: 12.0 11/08/22: 152.0 11/08/22: 75.1 05/03/23: 15.0 . POS$FBLE LAB ERROR SUBSEQUENTLY RESAMPLED 6 Are the monitoring wells listed in section 5 located at or beyond the review boundary? YES NO X If the answer is "YES", a groundwater quality problem maybe occurring. CONTACT THE REGIONAL OFFICE IMMEDIATELY FOR GUIDANCE. If the answer is "NO" monitoring wells maybe improperly located; contact the Regional Office. 7 Is the permittee implementing previously approved actions required by the Division involving this YES NO groundwater quality problem? X If the answer to question 7 is 'YES", describe those actions in the space provided below. if the answer to question 7 is "NO", contact the Regional Office within 90 days: an evaluation may be required to determine the impact the waste disposal system is having at the review and compliance boundaries surrounding this facility. Failure to do so rnav subject the permittee to a Notice of Violation, fines, andlor penalties. Monitoring well MW-711was replaced by MW-7112 prior to the Spring 2023 monitoring event due to root penetration of the well screen and concerns regarding impacts to water quality measurements. g The person completing this portion (GW-59A) of the monitoring report should sign below and submit this form with G W-59 forms for required wells to the address provided at the top of the current G W-59 form. I hereby acknowledge that the above information was evaluated and the information submitted in this report oLplianceort GW-59A) is true and complete to the best ofmy knowledge. 12 2lSig tu(or Authorized Agent) Date CNV-59A 12/8/2003